2020 3rd Quarter for MARIAH PHILLIPS submitted on 10/13/2020
Beginning Balance
$49,367.68
Receipts
Monetary Contributions, Unitemized
$14,547.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST ST. CHATTANOOGA , TN 37408 |
P | General | 10/04/2004 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/14/2004 | $200.00 | $200.00 |
|
BIERLY
, JOHN
9317 MOUNTAIN SHADE DRIVE CHATTANOOGA , TN 37421 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
COKER
, HAROLD
5100 BRAINERD RD. CHATTANOOGA , TN 37411 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
COKER
, LIL
6730 STANDINGIFER GAP RD. CHATTANOOGA , TN 37421 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | $400.00 | $700.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/27/2004 | $300.00 | $700.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/22/2004 | $250.00 | $250.00 |
|
HENRY
, LARRY
9419 WANDERING WAY OOLTEWAH , TN 37363 |
General | 09/19/2004 | $200.00 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $500.00 | $8,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 09/09/2004 | $7,500.00 | $8,000.00 |
|
MANN
, DARYL
7813 MAGNOLIA LAKE DRIVE CHATTANOOGA , TN 37421 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/23/2004 | $200.00 | $200.00 |
|
PAGE
, DONALD
9664 WINDROSE CIRCLE CHATTANOOGA , TN 37421 |
General | 09/17/2004 | $200.00 | $200.00 | |
|
PAGE
, JEFF
1635 S. RUGBY PLACE CHATTANOOGA , TN 37412 |
General | 09/17/2004 | $200.00 | $200.00 | |
|
RAMSEY
, CLAUDE
HAMILTON CO. COURTHOUSE CHATTANOOGA , TN 37421 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 09/17/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/19/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/22/2004 | $200.00 | $200.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/06/2004 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
VINCENT
, JIM
P. O. BOX 15135 CHATTANOOGA , TN 37415 |
General | 09/16/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65,142.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,142.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $303.83 |
| CELL PHONE | $48.28 |
| RECEPTION EXPENSES | $108.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITADEL BROADCAST
PO BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | $3,378.75 | ||
|
COMCAST
2030 POLYMER DRIVE CHATTANOOGA , TN 37421 |
ADVERTISING | $2,580.00 | ||
|
CONCEPTS & STRATEGIES
CHATTANOOGA , TN 37412 |
PHONE CALLS | $1,728.54 | ||
|
DELIVERY POINT
108 W. LAFAYETTE SQUARE, SUITE 102 LAFAYETTE , GA 37028 |
SEMINAR | $450.00 | ||
|
DUPLICATOR SUPPLY CO.
P. O. BOX 3323 CHATTANOOGA , TN 37404 |
COMPUTER EQUIPMENT | $2,185.00 | ||
|
KINKO'S
5646 BRAINERD RD. CHATTANOOGA , TN 37411 |
COPIES | $219.54 | ||
|
RUMMELL
, JONATHON
1607 MCDONALD RD. EAST RIDGE , TN 37412 |
CAMPAIGN EXPENSES | $111.40 | ||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | REIMBURSEMENT | $157.45 | |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | REIMBURSEMENT | $157.97 | |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | REIMBURSEMENT | $157.52 | |
|
SOUTHERN PRINTING & GRAPHICS
5399 WILBANKS DR HIXSON , TN 37343 |
OFFICE SUPPLIES | $127.82 | ||
|
SOUTHERN PRINTING & GRAPHICS
5399 WILBANKS DR HIXSON , TN 37343 |
OFFICE EXPENSES | $6,968.66 | ||
|
WILLIAMS COMPANY
P. O. BOX 21279 CHATTANOOGA , TN 37424 |
ADVERTISING | $8,450.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,204.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,204.60
Ending Balance
ENDING BALANCE
$86,305.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
REEVES
, DEBBIE
7604 WIMBLETON PLACE CHATTANOOGA , TN 37421 |
General | RECEPTION | $150.00 | $150.00 | ||
|
REEVES
, ED
7604 WIMBLETON PLACE CHATTANOOGA , TN 37421 |
General | RECEPTION | $150.00 | $150.00 | ||
|
SMITH
, DAVID
9201 STONEY MTN. DRIVE CHATTANOOGA , TN 37421 |
General | RECEPTION | $75.00 | $75.00 | ||
|
SMITH
, JUDY
9201 STONEY MTN. DRIVE CHATTANOOGA , TN 37421 |
General | RECEPTION | $75.00 | $75.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,197.78
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00